Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$929,146
Other
86%
Government Grants
10%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$868,679
Other
33%
Depreciation
22%
Salaries & Benefits
21%
Interest
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$136,107
$97,142
-29%
Fundraising Events
$0
$0
-
Program Services
$20,518
$21,929
+7%
Membership Dues
$0
$0
-
Investments
$131
$8,963
+6742%
Other
$747,807
$801,112
+7%
Total Revenues
$904,563
$929,146
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,762
$186,077
+4%
Fees to Service Providers
$69,739
$60,032
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,618
$3,238
+24%
Interest
$152,345
$146,534
-4%
Depreciation
$184,181
$189,124
+3%
Other
$222,224
$283,674
+28%
Total Expenses
$810,869
$868,679
+7%
Net income
2022
2023
Change
Net income
+$93,694
+$60,467
-35%
Functional Expenses
Summary
2022
2023
Change
Program
$630,056
$711,743
+13%
Admin
$180,813
$156,936
-13%
Fundraising
$0
$0
-
Total Expenses
$810,869
$868,679
+7%